Can I remove an expense from my report?

Yes, you can remove an expense that has been already associated to a report only if the report is in the Draft, Rejected, or Recalled status.

To remove an expense:

1. Go to the Reports module on the left sidebar.
2. Click the report that is in the Draft, Rejected, or Recalled status.
3. Under the Expenses tab, click the More icon next to the expense you want to remove.
4. Click Remove.
5. Click Confirm in the popup that opens. The expense will be removed from the report and will be listed as an Unreported expense.